AI- 105229
Purchasing Department 23.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of the construction agreement (C-26-0701-11-10) with job-order contractor Synergy Development & Construction, LLC, through HC's membership with The Interlocal Purchasing System (TIPS JOC Contract No. 26010402), for the "McAllen Segment 3 Hike & Bike Trail" project in the amount of $2,331,700.50; with authority to issue a Notice to Proceed upon receipt of the required payment and performance bonds.
BACKGROUND
C-26-0701-11-10
Project No. 26-0701-JOC
Permit, Fees and Payment Bond: $2,331,700.50
Project No. 26-0701-JOC
Permit, Fees and Payment Bond: $2,331,700.50
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Subject to Pct. 2 for utilization of funding.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/04/2026 03:10 PM |
| Budget and Management | Veronica Ortiz | 11/04/2026 03:16 PM |
| Final Approval | Monica Salinas | 11/04/2026 04:07 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 10/30/2026 05:02 PM
- Final Approval Date:
- 11/04/2026